Internal Auditor definition
Internal Auditor means the person(s) employed or engaged by the Corporation to perform the internal audit function of the Corporation;
Internal Auditor means an individual employed by the casino licensee or an affiliate to perform audits of gaming and nongaming operations to ensure the following:
Internal Auditor means the person appointed by the director to direct the internal audit functions for the commission. (State Lottery Commission; 65 IAC 1-5-1; emergency rule filed Oct 24, 1989, 2:15 p.m.: 13 IR 406; emergency rule filed Jan 24, 1990, 4:00 p.m.: 13 IR 1068; readopted filed Nov 30, 2001, 11:02 a.m.: 25 IR 1268)
Examples of Internal Auditor in a sentence
Citizens’ enabling statute establishes the Office of the Internal Auditor (“OIA”).
No procurement shall be allowed to proceed outside of the approved SCM policy, and the Municipal Internal Auditor shall ensure that no payments are effected contrary to this arrangement.
This access will also include the WVDED Internal Auditor which is required by the CDBG-MIT Federal Registers.
Lessee’s basis of accounting will be deemed to be to the satisfaction of Lessor’s Internal Auditor if it is in compliance with industry standards or generally accepted accounting principles.
Human Resources shall generally conduct employee investigations or may delegate same to the Internal Auditor or outside agencies, entities or consultants.
More Definitions of Internal Auditor
Internal Auditor means a contractor or employee of a board who examines and evaluates a board’s records and procedures related to the board’s risk management, internal controls and governance processes and makes recommendations on ways to improve the board’s risk management, internal controls and governance processes; (“vérificateur interne”)
Internal Auditor means the person employed or engaged by the Company to perform the internal audit function of the Company;
Internal Auditor means an internal auditor appointed under or by virtue of section 30(1)(b).
Internal Auditor means an auditor employed by a State
Internal Auditor means the internal auditor employed by the Lottery pursuant to the Lottery Act.
Internal Auditor means person or persons appointed by the Superintendent with the consent of the Audit Committee and the full Board to direct the internal audit function for the Board and USOE.
Internal Auditor means internal auditor of the Company appointed in pursuance of Section 138 of the Act and Rules;